Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AQUIRE DIGITAL, LLC 2000 GLEN ECHO ROAD SUITE 200 NASHVILLE, TN 37215 |
DIGITAL MARKETING | CABELL HOBBS | 12/30/2022 | $ 4905.00 |
| CHAIN BRIDGE BANK 1445 LAUGHLIN AVE UNIT A MCLEAN, VA 22101 |
BANK FEE | CABELL HOBBS | 12/30/2022 | $ 100.00 |
| I360 2300 CLARENDON BLVD. SUITE 800 ARLINGTON, VA 22201 |
SOFTWARE | CABELL HOBBS | 12/30/2022 | $ 1050.00 |
| KREATIONS BY BARBARA 311 ECHOLDS ST. EMPORIA, VA 23847 |
PRINTING | CABELL HOBBS | 12/30/2022 | $ 1035.15 |
| PENNINGS, ADAM 1802 E FM 813 PALMER, TX 75152 |
CAMPAIGN MANAGEMENT | CABELL HOBBS | 12/30/2022 | $ 4750.00 |
| REPUBLICAN PARTY OF VIRGINIA 115 E. GRACE ST. RICHMOND, VA 23219 |
REGISTRATION FEE | CABELL HOBBS | 12/30/2022 | $ 1000.00 |
| WALMART 303 MARKET DRIVE EMPORIA, VA 23847 |
OFFICE SUPPLIES | CABELL HOBBS | 12/30/2022 | $ 273.89 |
| WINRED TECHNICAL SERVICES, LLC 1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22209 |
CREDIT CARD MERCHANT FEES | CABELL HOBBS | 12/30/2022 | $ 642.62 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/31/2022
